Tax Account 05-351-02-002
Owners
CARRILLO CRUZ
206 ARTHUR ST
PUEBLO, CO 81004-1104
Account Summary
| Account ID | 05-351-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 206 ARTHUR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,039.24 |
| Taxed incl Special Assessments | $1,039.24 |
| Paid | $1,039.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,039.24 | $0.00 | $0.00 | $1,039.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $820.08 | $0.00 | $0.00 | $820.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $828.82 | $0.00 | $0.00 | $828.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $900.42 | $0.00 | $0.00 | $900.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $636.60 | $0.00 | $12.73 | $649.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.72 | $0.00 | $21.39 | $556.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $540.06 | $0.00 | $5.40 | $545.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $532.16 | $0.00 | $10.64 | $542.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $530.16 | $0.00 | $13.25 | $543.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $502.90 | $0.00 | $7.54 | $510.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $504.04 | $10.00 | $15.12 | $529.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $578.47 | $0.00 | $8.68 | $587.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.18 | $0.00 | $5.59 | $564.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $655.82 | $0.00 | $13.12 | $668.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $9.54 | $645.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $652.14 | $0.00 | $13.02 | $665.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $663.84 | $0.00 | $6.64 | $670.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $622.14 | $0.00 | $24.88 | $647.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $595.40 | $0.00 | $8.93 | $604.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $566.44 | $0.00 | $16.99 | $583.43 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $306.44 | $0.00 | $0.00 | $306.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $524.78 | $0.00 | $0.00 | $524.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $515.48 | $0.00 | $0.00 | $515.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.92 | $0.00 | $0.00 | $472.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $466.84 | $0.00 | $2.33 | $469.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-519.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-519.62 | $519.62 |
| 01/19/2026 | BILL | CARRILLO CRUZ | $1,039.24 | $1,039.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-796.18 | $23.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $820.08 | $820.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-402.46 | $11.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.95 | $414.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-402.46 | $426.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $828.82 | $828.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-441.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $441.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $450.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-441.51 | $458.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $900.42 | $900.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-455.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $455.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $464.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-455.80 | $473.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.00 | $929.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-312.60 | $5.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-312.60 | $318.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $631.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $636.96 | $636.96 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-318.67 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $318.67 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-318.66 | $324.67 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $643.33 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $12.73 | $649.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $636.60 | $636.60 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-269.76 | $5.62 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $21.39 | $275.38 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $253.99 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-275.00 | $259.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $534.72 | $534.72 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-269.86 | $5.57 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $5.40 | $275.43 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $270.03 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-264.57 | $275.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $540.06 | $540.06 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-267.70 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $267.70 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $271.40 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-267.70 | $275.10 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $10.64 | $542.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $532.16 | $532.16 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-269.29 | $3.74 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-266.68 | $273.03 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $539.71 |
| 04/08/2016 | INTEREST | 2015 Interest/Penalty | $13.25 | $543.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $530.16 | $530.16 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-250.49 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $250.49 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $7.54 | $253.96 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-252.94 | $246.42 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $499.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $502.90 | $502.90 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-258.52 | $3.58 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $262.10 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $15.12 | $272.10 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $256.98 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $246.98 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-253.55 | $250.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $504.04 | $504.04 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-291.03 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $291.03 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $8.68 | $295.02 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $286.34 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-288.17 | $290.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $578.47 | $578.47 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-279.59 | $0.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-285.18 | $279.59 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $5.59 | $564.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $559.18 | $559.18 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-331.19 | $0.00 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-337.75 | $331.19 |
| 06/02/2011 | INTEREST | 2010 Interest/Penalty | $13.12 | $668.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $655.82 | $655.82 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-327.57 | $0.00 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $9.54 | $327.57 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $318.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.06 | $636.06 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-335.83 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $13.02 | $335.83 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-329.33 | $322.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $652.14 | $652.14 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-338.56 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $6.64 | $338.56 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-331.92 | $331.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $663.84 | $663.84 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-320.40 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $24.88 | $320.40 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-326.62 | $295.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $622.14 | $622.14 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-306.63 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $8.93 | $306.63 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-297.70 | $297.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $595.40 | $595.40 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $287.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $574.50 | $574.50 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-583.43 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $16.99 | $583.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $566.44 | $566.44 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-306.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $306.44 | $306.44 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-553.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $553.22 | $553.22 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-524.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $524.78 | $524.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $257.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $515.48 | $515.48 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-236.46 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-236.46 | $236.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.92 | $472.92 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-477.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $477.66 | $477.66 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-214.14 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-214.14 | $214.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $428.28 | $428.28 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-219.21 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-219.21 | $219.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $438.42 | $438.42 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-233.42 | $0.00 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-233.42 | $233.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $466.84 | $466.84 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-235.75 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $2.33 | $235.75 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-233.42 | $233.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $466.84 | $466.84 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-250.85 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-250.85 | $250.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $501.70 | $501.70 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-250.85 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-250.85 | $250.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $501.70 | $501.70 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |